Maalgo Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 2,865 | 795 | 2,070 | 43.2 | — |
| 2013 | 0 | 0 | 0 | — | — |
| 2014 | 0 | 0 | 0 | — | — |
| 2015 | 0 | 0 | 0 | — | — |
| 2016 | 0 | 1,365 | −1,365 | 13.2 | — |
| 2017 | 64,421 | 53,192 | 11,229 | 2.9 | — |
| 2018 | 64,466 | 36,205 | 28,261 | 13.1 | — |
| 2019 | 83,190 | 64,409 | 18,781 | 10.9 | — |
| 2020 | 71,530 | 16,704 | 54,826 | 81.2 | — |
| 2021 | 153,036 | 59,256 | 93,780 | 41.9 | — |
| 2022 | 140,552 | 122,783 | 17,769 | 22.0 | — |
| 2023 | 125,617 | 94,732 | 30,885 | 32.4 | — |
In its most recent public year (2023), this organization brought in $30,885 more than it spent. Its reserves stood at about 32.4 months of spending, down from 43.2 in 2012.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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